| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机器视觉设备(元) | 124,969,449.11 | 239,545,462.03 | 130,366,149.70 | 333,402,687.62 | 130,787,031.20 |
| 控制单元及设备(元) | 47,797,896.71 | 115,774,754.78 | 60,203,423.48 | 98,524,007.61 | 45,802,360.67 |
| 控制线缆组件(元) | 140,239,088.90 | 196,314,834.39 | 85,425,694.76 | 235,851,029.07 | 106,310,095.24 |
| 其他(补充)(元) | - | - | - | 15,769,268.85 | - |
| 营业成本(元) | |||||
| 机器视觉设备(元) | 66,398,762.19 | 127,758,409.07 | 69,879,758.10 | 171,467,612.97 | 74,993,281.45 |
| 控制单元及设备(元) | 41,276,395.96 | 100,032,820.72 | 50,731,557.81 | 81,586,636.90 | 36,789,117.34 |
| 控制线缆组件(元) | 111,853,893.99 | 156,792,390.48 | 68,672,218.76 | 185,743,986.71 | 85,234,138.86 |
| 其他(补充)(元) | - | - | - | 10,202,317.27 | - |
| 毛利(元) | |||||
| 机器视觉设备(元) | 58,570,686.92 | 111,787,052.96 | 60,486,391.60 | 161,935,074.65 | 55,793,749.75 |
| 控制单元及设备(元) | 6,521,500.75 | 15,741,934.06 | 9,471,865.67 | 16,937,370.71 | 9,013,243.33 |
| 控制线缆组件(元) | 28,385,194.91 | 39,522,443.91 | 16,753,476.00 | 50,107,042.36 | 21,075,956.38 |
| 其他(补充)(元) | - | - | - | 5,566,951.58 | - |
| 毛利率(%) | |||||
| 机器视觉设备(%) | 46.87 | 46.67 | 46.40 | 48.57 | 42.66 |
| 控制单元及设备(%) | 13.64 | 13.60 | 15.73 | 17.19 | 19.68 |
| 控制线缆组件(%) | 20.24 | 20.13 | 19.61 | 21.25 | 19.82 |
| 其他(补充)(%) | - | - | - | 35.30 | - |
| 收入构成(%) | |||||
| 机器视觉设备(%) | 39.93 | 43.42 | 47.23 | 48.78 | 46.23 |
| 控制单元及设备(%) | 15.27 | 20.99 | 21.81 | 14.41 | 16.19 |
| 控制线缆组件(%) | 44.80 | 35.59 | 30.95 | 34.50 | 37.58 |
| 其他(补充)(%) | - | - | - | 2.31 | - |
| 毛利构成(%) | |||||
| 机器视觉设备(%) | 62.66 | 66.92 | 69.76 | 69.04 | 64.96 |
| 控制单元及设备(%) | 6.98 | 9.42 | 10.92 | 7.22 | 10.49 |
| 控制线缆组件(%) | 30.37 | 23.66 | 19.32 | 21.36 | 24.54 |
| 其他(补充)(%) | - | - | - | 2.37 | - |